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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
:
30/03/2022
Voucher No
:
SSAOC/2021-22/R/164
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
32,126
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10913106166
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
164
Cheque Date
:
30/03/2022
Amount (in Rs.)
:
32,126
Particulars
:
Amount received from Treasury puri towards salary bill of Smita Mohanty,WEO for the month February-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:36:52 AM.
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